Chris Mello Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,189 | 21,571 | 18,618 | 43.6 | — |
| 2021 | 68,246 | 44,423 | 23,823 | 27.6 | — |
| 2022 | 62,652 | 53,813 | 8,839 | 24.7 | — |
| 2023 | 27,758 | 14,145 | 13,613 | 105.7 | — |
In its most recent public year (2023), this organization brought in $13,613 more than it spent. Its reserves stood at about 105.7 months of spending, up from 43.6 in 2020.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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